| Executed | 04.03.2026 |
|---|---|
| Registered | 03.03.2026 |
| Invoice | 1321020202026 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | ALBANO LIREZA |
| Branch | Berat |
| Category | Te tjera materiale dhe sherbime speciale 10,382 |
| Amount | 10,382 lekë |
| Invoice description | 2102020 qendra lira pagese urdher blerje 03 dt 05.02.2026 fatura 8/2026 dt 05.02.2026 flete hyrja 03 dt 05.02.2026 pvmd 05.02.2026 ilace matreriale mjekimi dhe speciale |